Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 100,317 | 02/05/2019 | FFC/2019-20/P/2 | 37,745 | |||||||||
02/05/2019 | OWN/2019-20/R/1 | 28,373 | 02/05/2019 | OWN/2019-20/P/2 | 27,831 | |||||||||
09/05/2019 | OWN/2019-20/R/2 | 23,028 | 10/05/2019 | OWN/2019-20/P/5 | 4,800 | |||||||||
09/05/2019 | OWN/2019-20/R/3 | 660 | 10/05/2019 | OWN/2019-20/P/6 | 2,176 | |||||||||
10/05/2019 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
13/05/2019 | OWN/2019-20/P/3 | 27,831 | ||||||||||||
14/05/2019 | OWN/2019-20/P/8 | 12,580 | ||||||||||||
14/05/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
31/05/2019 | OWN/2019-20/P/4 | 20,676 | ||||||||||||
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